Results
Statement
More
| Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 |
|---|
| Income |
Operating income
| 669.58 | 662.96 | 618.52 | 541.57 | 556.43 |
| Expenses |
Material consumed
| 298.26 | 103.16 | 173.96 | 199.96 | 74.67 |
Manufacturing expenses
| 7.07 | 197.75 | 121.50 | 60.26 | 170.35 |
Personnel expenses
| 51.05 | 54.86 | 41.50 | 50.96 | 65.08 |
Selling expenses
| 10.34 | 10.62 | 9.03 | 10.66 | - |
Adminstrative expenses
| 143.24 | 127.51 | 110.97 | 111.86 | 130.28 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 509.96 | 493.90 | 456.96 | 433.70 | 440.38 |
Operating profit
| 159.62 | 169.06 | 161.56 | 107.87 | 116.05 |
Other recurring income
| 21.98 | 17.22 | 12.87 | 14.18 | 21.26 |
Adjusted PBDIT
| 181.60 | 186.28 | 174.43 | 122.05 | 137.31 |
Financial expenses
| 1.13 | 1.35 | 1.10 | 0.68 | 0.41 |
Depreciation
| 11.79 | 12.99 | 9.06 | 9.32 | 7.92 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 168.68 | 171.94 | 164.27 | 112.05 | 128.98 |
Tax charges
| 17.02 | 6.08 | 11.54 | 7.91 | 22.68 |
Adjusted PAT
| 151.66 | 165.86 | 152.73 | 104.14 | 106.30 |
Non recurring items
| 2.79 | 2.65 | -3.18 | -2.89 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 154.45 | 168.51 | 149.55 | 101.25 | 106.30 |
Earnigs before appropriation
| 506.82 | 415.03 | 277.68 | 190.87 | 164.30 |
Equity dividend
| 54.86 | 41.25 | 20.62 | 41.25 | 49.60 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| 14.19 | 10.54 | 5.27 | 10.54 | 12.54 |
Retained earnings
| 437.77 | 363.24 | 251.79 | 139.08 | 102.16 |